2021-05-12T15:57:04-05:00 2020-06-30 420714325 RSM US LLP 10845 GRIFFITH PEAK DRIVE SUITE 450 LAS VEGAS NV 89135 990 2019-07-01 226044616 ALEXANDER DAWSON FOUNDATION ALEX 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 KIMBERLEY JOHNSTON TRUSTEE 7027337880 2021-05-12 1 CHRISTOPHER J PLASTERER CPA P01710439 7027594000 2021-05-05 2019 2022-09-23 18:48:47Z OSWALD GUTSCHE 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 95215925 0 X ADSRM.ORG AND DAWSONSCHOOL.ORG X 1957 NV THE FOUNDATION, A NEVADA CHARITABLE TRUST, WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, ITS MISSION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT PROVIDES STUDENTS WITH THE HIGHEST QUALITY OF ACADEMIC INSTRUCTION. 6 0 492 50 0 0 1554838 1142974 25361709 25924743 5434589 5365470 4796356 4572521 37147492 37005708 2932426 3023574 0 0 15151918 16958632 0 0 156247 18854858 15163256 36939202 35145462 208290 1860246 289181088 281692772 64983615 55748942 224197473 225943830 X THE MISSION OF THE ALEXANDER DAWSON FOUNDATION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT WILL PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION, NURTURE FUTURE LEADERS, PREPARE YOUNG ADULTS TO EXCEL IN COLLEGE AND SOCIETY, AND DEVELOP THE SELF-RESPECT, SELF-DISCIPLINE AND SELF-RELIANCE OF EACH STUDENT BY STRESSING THE VALUE OF HARD WORK AND PERSONAL RESPONSIBILITY AND RESPECT FOR AUTHORITY. 0 0 13809137 1630588 14616579 THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $49 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 520 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2019-2020 SCHOOL YEAR, THE SCHOOL PROVIDED $1,630,588 IN FINANCIAL AID TO 84 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2020, THE SCHOOL AWARDED DIPLOMAS TO 58 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS BAYLOR UNIVERSITY, EMORY UNIVERSITY, SOUTHERN METHODIST UNIVERSITY, UNIVERSITY OF UTAH, AND VILLANOVA UNIVERSITY AND WERE OFFERED $5,200,000 IN SCHOLARSHIPS. DUE TO THE COVID-19 PANDEMIC, THE SCHOOL OWNED AND OPERATED SUMMER CAMPS WERE NOT OFFERED. 12030325 1392985 14083425 THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $42 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 524 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2019-2020 SCHOOL YEAR, THE SCHOOL PROVIDED $1,392,985 IN FINANCIAL AID TO 99 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2020, THE SCHOOL GRADUATED 42 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS BERKSHIRE ACADEMY, BLAIR ACADEMY AND HOTCHKISS SCHOOL. 452334 THE ALEXANDER DAWSON FOUNDATION SUPPORTS DAWSON SUMMER INITIATIVE (COLORADO) AND DAWSON COLLEGE BOUND (NEVADA). EACH CONSISTS OF A SUMMER PROGRAM AND A YEAR-ROUND MENTORING PROGRAM CONDUCTED ON EACH SCHOOL CAMPUS. THE PROGRAMS PROVIDE ENRICHING, INTELLECTUAL OPPORTUNITIES FOR HIGH-ACHIEVING PUBLIC MIDDLE SCHOOL STUDENTS AT NO COST TO THE PARTICIPANTS. TRANSPORTATION AND MEALS ARE ALSO PROVIDED AT NO COST. DAWSON SUMMER INITIATIVE IS AN ENRICHMENT PROGRAM FOR HIGH-ACHIEVING PUBLIC SCHOOL STUDENTS CURRENTLY IN GRADES 6 AND 7. 121 STUDENTS FROM OVER 25 PUBLIC SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 2-5 WEEKS OF INTENSIVELY COLLABORATIVE, HANDS-ON STUDY OF A PARTICULAR THEME. THE PROGRAM IS HELD AT THE LAFAYETTE CAMPUS AND PROVIDES OPPORTUNITIES FOR INQUISITIVE STUDENTS TO MEET OTHER STUDENTS FROM MANY DIFFERENT SCHOOLS, DELVE INTO ONE OF THE MOST TALKED ABOUT TOPICS IN THE NEWS, AND IDENTIFY REAL-WORLD SOLUTIONS. DAWSON COLLEGE BOUND IS AN INITIATIVE THAT PROVIDES LONG-TERM ACADEMIC ENRICHMENT AND MENTORSHIP TO HIGH-ACHIEVING, LAS VEGAS AREA PUBLIC SCHOOL YOUTH AS A BRIDGE TO COLLEGE. PUBLIC SCHOOL MIDDLE SCHOOL STUDENTS BEGIN THEIR PARTICIPATION FOLLOWING 6TH GRADE AND PROGRESS THROUGH THE PROGRAM DURING MIDDLE AND HIGH SCHOOL YEARS. ACTIVITIES INCLUDED A MONTH-LONG SUMMER PROGRAM, WEEKEND WORKSHOPS, SCHOOL FAIRS, SOCIAL EVENTS AND ACADEMIC ADVISING. DURING 2019-2020, 142 STUDENTS PARTICIPATED. 26291796 1 1 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 147 0 1 492 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X KIMBERLEY JOHNSTON ALEXANDER DAWSON FOUNDATION 7027337880 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 KIMBERLEY JOHNSTON TRUSTEE, SECRETARY 5.00 40.00 X X 66000 366622 50801 OSWALD GUTSCHE TRUSTEE, CHAIRMAN, TREASUR 5.00 40.00 X X 66000 643254 50704 SUSAN W BORST TRUSTEE 5.00 X 66000 0 0 LISA EYLER TRUSTEE 5.00 X 66000 0 0 PEARL GALLAGHER TRUSTEE 5.00 X 66000 0 0 W HUNTER CAMPBELL TRUSTEE, GENERAL COUNSEL 10.00 X 66000 206750 0 GEORGE MOORE HEAD OF SCHOOL 40.00 X 380800 0 53614 CAROLA WITTMANN HEAD OF SCHOOL 40.00 X 265110 0 13746 ROXANNE STANSBURY ASSISTANT HEAD OF SCHOOL 40.00 X 171087 0 19844 MICHELLE WOLF CFO 40.00 X 152322 0 17207 KATHLEEN POTTER CONTROLLER 40.00 X 0 162968 31529 1365319 1379594 237445 15 0 1 0 HASELDEN CONSTRUCTION LLC 6950 S POTOMAC ST CENTENNIAL CO 80112 CONSTRUCTION 2493866 GTI 1220 S COMMERCE ST SUITE 120 LAS VEGAS NV 89012 CONSTRUCTIONS 1636492 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE TIMONIUM MD 21093 DINING SERVICES 1398999 KG CLEAN INC 11005 DOVER ST UNIT 100 WESTMINSTER CO 80204 JANITORIAL SERVICES 246343 GATSKI COMMERCIAL 4755 DEAN MARTIN DRIVE LAS VEGAS NV 89103 COMMERCIAL REAL ESTATE AND MAINTENANCE S 228407 10 4500 1138474 1142974 TUITION & FEES 541900 25924743 25924743 25924743 3914299 3914299 59505141 58053970 1451171 1451171 1451171 341485 4500 156247 185238 185238 INCOME/DISTRIBUTIONS F 900003 2223731 2223731 ASSETS RELEASED FROM R 900099 1465638 1465638 OTHER PROGRAM FEES 900099 666461 666461 31453 31453 4387283 37005708 26591204 0 9271530 3023574 3023574 13993468 11089958 2903510 1918540 1532427 386113 1046624 830654 215970 365058 365058 1131823 355250 620326 156247 298314 23089 275225 2312562 145637 2166925 481841 481841 733912 730451 3461 1405042 1405042 2868846 2867216 1630 276662 276662 REPAIRS & MAINTENANCE 1492915 1466748 26167 FOOD EXPENSES 1188255 1188255 SCHOOL EXPENSES 841014 837932 3082 UTILITIES 577434 577434 1189578 218129 971449 35145462 26291796 8697419 156247 8930825 8331076 1158986 215681 2517 1322 7952429 7371875 482464 576144 103731850 50666886 42817705 53064964 9826778 8289459 217147971 202034101 861413 1808150 289181088 281692772 7966836 3991973 42077114 39639530 14939665 12117439 64983615 55748942 X 211911735 214296335 12285738 11647495 224197473 225943830 289181088 281692772 X 1860246 -2361633 2332225 -84482 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 0.00 0 0 0 1 0 60.00 2000 5524075 3925 -165000 5693000 5521475 2601 5524076 5518711 2764 5521475 5527026 3085 11400 5518711 5611930 5096 90000 5527026 0.00000 0.46000 0.54000 0 0 3150249 3150249 71255190 37986184 33269006 8835984 5729238 3106746 8800848 6951464 1849384 11689579 11689579 53064964 INVESTMENT IN ALEXANDER DAWSON, INC. 36200853 F INVESTMENT IN LIMITED LIABILITY COMPANIES 8353719 F MARKETABLE SECURITIES 80378677 F ALTERNATIVE INVESTMENTS 34636418 F EQUITY SECURITIES 33303744 F REAL ESTATE 9160690 F 202034101 STUDENT DEPOSITS 11580714 INTEREST EXPENSE PAYABLE 414585 DEFERRED COMPENSATION 122140 12117439 PART II, LINE 3: LAND ON BALANCE SHEET - NO FOOTNOTE PART V, LINE 4: THE FOUNDATION'S ENDOWMENT IS THE DONALD B. OZMUN SCHOLARSHIP FOR PERSONAL EXCELLENCE. THE DONOR CONTRIBUTED $250,000 FOR THE PURPOSE OF ENDOWING A SCHOLARSHIP TO ONE STUDENT AT THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS. THE SCHOLARSHIP ALLOWS ONE STUDENT TO ATTEND THE SCHOOL EACH ACADEMIC YEAR. THE CHILD SHALL BE A CHILD OF AN EMPLOYEE OF THE POLICE, PARAMEDIC OR FIRE DEPARTMENT OF LAS VEGAS OR ITS SURROUNDING COMMUNITIES. THE FUND WILL SATISFY THE COST OF TUITION PLUS UP TO $500 FOR UNIFORMS, BOOKS, ETC. IT IS EXPECTED THAT THE FUND CREATE SUFFICIENT INCOME TO SATISFY THE ANNUAL COMMITMENT AND THE PRINCIPAL OF THE FUND WILL BE PRESERVED TO ALLOW THE SCHOLARSHIP TO BE FUNDED IN PERPETUITY. THE ALEXANDER DAWSON SCHOOLS ENDOWMENT WILL ALLOW THE SCHOOLS TO RELY ON THE ANNUAL INCOME FROM PERMANENTLY INVESTED FUNDS, RELIEVING PRESSURE ON TUITION AND THE SCHOOLS' ANNUAL FUND. TO BE COMPETITIVE WITH THE LEADING COLLEGE PREPARATORY SCHOOLS, THE SCHOOL MUST: -CONTINUE TO CREATE INNOVATIVE PROGRAMS -ATTRACT EXCEPTIONAL, MOTIVATED AND NATURALLY CURIOUS STUDENTS, REGARDLESS OF FINANCIAL NEED, AND -RECRUIT, REWARD, AND RETAIN THE MOST TALENTED AND EXPERIENCED TEACHERS. THE ENDOWMENT GOAL IS TO PROVIDE A SUSTAINABLE LEVEL OF INCOME TO MAINTAIN A FACULTY OF THE HIGHEST CALIBER, TO PROVIDE FINANCIAL AID FOR DESERVING STUDENTS, TO SUPPORT FACULTY PROFESSIONAL TRAINING AND DEVELOPMENT AND TO SUPPORT CURRENT OPERATIONS AND PROVIDE FOR THE LONG-TERM FINANCIAL SECURITY AND STABILITY OF THE SCHOOL IN PERPETUITY. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FARM TO TABLE 13525 4500 9025 2735 7753 FOOD AND WINE FESTIVAL 274588 274588 16700 54185 13733 21980 4 57872 57872 11285 3518 24358 345985 4500 341485 16700 65470 19986 54091 156247 185238 1 FINANCIAL AID - COLORADO 84 1630588 FMV FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. FINANCIAL AID - LAS VEGAS 99 1392985 FMV FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. PART I, LINE 2: FINANCIAL AID IS OFFERED BASED UPON PROVEN NEED AND AVAILABLE FUNDS. THE SCHOOLS UTILIZE A STANDARD SUBMISSION FORMAT FOR ALL FINANCIAL AID APPLICATIONS. THE SERVICE PROVIDES A NEED-BASED FINANCIAL ANALYSIS SERVICE WHICH INCLUDES A RECOMMENDATION OF WHAT A FAMILY SHOULD REASONABLY CONTRIBUTE TOWARD TUITION. RESULTS ARE REVIEWED BY THE FINANCIAL AID COMMITTEE WHICH MAKES RECOMMENDATIONS BASED ON THE YEAR'S BUDGET. UPON APPROVAL, FINANCIAL AID OFFERS ARE EXTENDED TO THE FAMILIES. X X 0 1 X X X 0 0 0 0 0 0 0 0 0 KIMBERLEY JOHNSTON TRUSTEE, SECRETARY 66000 322622 0 0 0 44000 0 0 0 50801 66000 417423 0 0 OSWALD GUTSCHE TRUSTEE, CHAIRMAN, TREASUR 66000 460080 0 0 0 183174 0 0 0 50704 66000 693958 0 139174 W HUNTER CAMPBELL TRUSTEE, GENERAL COUNSEL 66000 162750 0 0 0 44000 0 0 0 0 66000 206750 0 0 GEORGE MOORE HEAD OF SCHOOL 380800 0 0 0 0 0 0 0 53614 0 434414 0 0 0 CAROLA WITTMANN HEAD OF SCHOOL 265110 0 0 0 0 0 0 0 13746 0 278856 0 0 0 ROXANNE STANSBURY ASSISTANT HEAD OF SCHOOL 171087 0 0 0 0 0 0 0 19844 0 190931 0 0 0 MICHELLE WOLF CFO 152322 0 0 0 0 0 0 0 17207 0 169529 0 0 0 KATHLEEN POTTER CONTROLLER 0 162968 0 0 0 0 0 0 0 31529 0 194497 0 0 PART I, LINE 1A HEAD OF SCHOOL EMPLOYMENT AGREEMENTS REQUIRE AS A CONDITION OF EMPLOYMENT TO LIVE IN THE HEAD OF SCHOOL HOUSE AND SELECTED ALLOWANCES ARE PROVIDED AS A BENEFIT. PART I, LINE 1B THE HEAD OF SCHOOL OF THE NEVADA SCHOOL AND THE HEAD OF SCHOOL OF THE COLORADO SCHOOL ARE REQUIRED TO LIVE IN THE FOUNDATION/SCHOOL OWNED RESIDENCE PER HIS/HER EMPLOYMENT AGREEMENT. THERE IS NO PERSONAL USE REIMBURSEMENT. THE HEAD OF SCHOOL OF THE COLORADO SCHOOL RECEIVES A MEMBERSHIP TO THE BOULDER COUNTRY CLUB. HE IS REQUIRED TO SUBMIT THE FEE FOR MONTHLY APPROVAL AND PAYMENT. A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645RMF8 2010-10-01 6930000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645PMF5 2010-10-01 8780000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2E0 2016-11-01 940000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2F7 2016-11-01 1915000 REFUNDING REVENUE BONDS 0 0 0 A 6859243 71842 2001 0 1 1 1 B 8690353 91021 2001 0 1 1 1 C 1091102 151102 1 0 1 1 D 2222831 307831 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2G5 2016-11-01 1975000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2H3 2016-11-01 2035000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2J9 2016-11-01 2115000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2K6 2016-11-01 2200000 REFUNDING REVENUE BONDS 0 0 0 A 2292476 317476 1 0 1 1 B 2362121 327121 1 0 1 1 C 2454980 339980 1 0 1 1 D 2553644 353644 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2L4 2016-11-01 2285000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896727 19645R2M2 2016-11-01 1760000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896728 19645R2R1 2016-11-01 575000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896729 19645R2N0 2016-11-01 2120000 REFUNDING REVENUE BONDS 0 0 0 A 2652308 367308 1 0 1 1 B 2042915 282915 1 0 1 1 C 667430 92430 1 0 1 1 D 2460784 340784 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 A COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896730 19645R2T7 2016-11-01 300000 REFUNDING REVENUE BONDS 0 0 0 B COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896731 19645R2P5 2016-11-01 2500000 REFUNDING REVENUE BONDS 0 0 0 C COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896732 19645R2Q3 2016-11-01 2685000 REFUNDING REVENUE BONDS 0 0 0 D COLORADO EDUCATION AND CULTURAL FACILITIES AUTHORITY 840896733 19645R2S9 2016-11-01 5780000 REFUNDING REVENUE BONDS 0 0 0 A 348224 48224 1 0 1 1 B 2901868 401868 1 0 1 1 C 3116606 431606 1 0 1 1 D 6709119 929119 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 1089 174108 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION DOESN'T HAVE EMPLOYEES TO OPERATE THE FOUNDATION BUT RATHER USES THE EMPLOYEES OF ALEXANDER DAWSON, INC. TO MANAGE AND HANDLE ADMINISTRATIVE DUTIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED FROM DATA GENERATED FROM THE AUDIT AND WITH ADDITIONAL INFORMATION PROVIDED BY THE ORGANIZATION. THE CONTROLLER AND TRUSTEES REVIEW THE RETURN PREPARED BY THE TAX FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. THE ADMINISTRATORS ADDRESS ANY ISSUES AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION FOLLOWS A STUDY OF COMPARABLE DATA, COST OF LIVING, AND OTHER DATA. COMPENSATION IS A LARGE COMPONENT OF THE BUDGETING PROCESS AND IS DISCUSSED IN COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ONLY. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS WITHOUT DONOR RESTRICTIONS -638,243. NON-INCLUDIBLE INCOME REPORTED ON 1120 553,761. ALEXANDER DAWSON SCHOOL LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382726 SCHOOL NV 15153088 52502030 ALEXANDER DAWSON FOUNDATION ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382725 SCHOOL NV 14689391 25813336 ALEXANDER DAWSON FOUNDATION EL MONTE LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 465445914 26.8 ACRES - COMML PROPERTY CA 0 0 ALEXANDER DAWSON FOUNDATION HKO LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 810830707 4 PARCELS OF REAL ESTATE AND BILLBOARD RENTAL NV 10800 9207767 ALEXANDER DAWSON FOUNDATION HKO BLUE DIAMOND LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 851410269 2 PARCELS OF REAL ESTATE NV 0 10000 ALEXANDER DAWSON FOUNDATION ALEXANDER DAWSON SCHOOL LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382726 SCHOOL NV 501(C)(3) 170(B)(1)(A)(II) ALEXANDER DAWSON FOUNDATION 0 ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN LLC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 891195248 943382725 SCHOOL NV 501(C)(3) 170(B)(1)(A)(II) ALEXANDER DAWSON FOUNDATION 0 ALEXANDER DAWSON INC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 221461717 REAL ESTATE INVESTMENT, INVESTMENT MANAGEMENT, AND ADMINISTRATIVE SERVICES NV C 1.00000 1 SPENCER STREET INVESTMENTS INC 6720 VIA AUSTI PARKWAY SUITE 260 LAS VEGAS NV 89119 860880972 INVESTMENTS NV C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0